Funding Details

ID: 107740

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-03-29
Amount Funded
$19,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:51:00
Modified At
2026-01-30 16:51:00
Occurrence Count
1 times
Analytics Sources
67627
Account Information
Account Name
Estes Tree Service LLC
Account ID
001Nt00000DPjvJIAT
Industry
Outdoor Services
Location
Oregon House, CA
Payment Details
Term (Days)
238
Payment Frequency
Weekly
Daily Payment
$114.00
Actual Payment
$114.00 (Weekly)
First Payment
2024-04-04
Last Payment
2024-05-30
Transaction Count
9
Transaction Amount
$-5,130.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-29 $19,400.00 DEPOSIT BY WIRE INCOMING WIRE FORA FINANCIAL WEST LLC 74334694 67627 1 funding_deposit
2 2024-04-04 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
3 2024-04-11 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
4 2024-04-18 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
5 2024-04-25 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
6 2024-05-02 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
7 2024-05-09 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
8 2024-05-16 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
9 2024-05-23 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
10 2024-05-30 $-570.00 Payment to FORA FINANCIAL 67627 1 direct_match
Total $-5,130.00 10 transactions